Unlock the money tied up in unpaid invoices and receives it upfront rather than waiting 30 or 180 days for the client to make the payment.
This scheme of financing can be structured in a variety of formats that best accommodate clients, since a sale of invoices one by one, a sale of all current and future invoicing to one customer account, or to utilize its receivables (e.g., customer payments) as collateral in exchange for a credit advance.
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